| Revenue | DKK 13,8M | -11% |
| EBITDA | DKK 1,5M | -60% |
| Net profit | DKK -418K | -123% |
| Total assets | DKK 71,8M | -5% |
| Equity | DKK 23,2M | -12% |
| Employees | 26 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.648 | 13.502 | 11.341 | 13.765 | 12.439 | 14.886 | 15.167 | 19.023 | 21.139 | 20.508 | 17.754 | 15.477 | 13.750 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.843 | -9.877 | -11.127 | -10.692 | -10.588 | -11.014 | -11.707 | -11.739 | -12.594 | -11.752 | -12.033 | -11.749 | -12.213 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.805 | 3.625 | 214 | 3.073 | 1.851 | 3.872 | 3.460 | 9.174 | 8.545 | 8.756 | 5.721 | 3.728 | 1.482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -899 | -1.196 | -769 | -692 | -856 | -895 | -934 | 945 | -966 | -1.026 | -921 | -952 | -1.192 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 906 | 2.429 | -555 | 2.380 | 995 | 2.978 | 2.526 | 8.229 | 7.579 | 7.731 | 4.800 | 2.776 | 290 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -294 | 1.001 | 938 | 272 | -10 | -453 | -835 | -513 | 250 | 1.172 | -1.518 | -711 | -904 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 612 | 3.430 | 352 | 2.652 | 985 | 2.525 | 1.691 | 7.717 | 7.829 | 8.903 | 3.282 | 2.066 | -613 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -62 | 748 | -243 | 275 | -36 | 441 | 358 | 1.517 | 1.767 | 1.670 | 745 | 238 | -196 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 674 | 2.682 | 595 | 2.377 | 1.020 | 2.084 | 1.333 | 6.200 | 6.062 | 7.233 | 2.537 | 1.827 | -418 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.436 | 64.171 | 67.970 | 69.584 | 64.711 | 65.970 | 72.616 | 64.893 | 68.536 | 94.608 | 78.506 | 75.540 | 71.783 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.591 | 11.845 | 10.726 | 12.603 | 12.423 | 13.527 | 13.880 | 19.100 | 21.661 | 25.395 | 26.300 | 26.305 | 23.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.065 | 8.771 | 7.072 | 7.004 | 6.414 | 5.976 | 5.301 | 5.851 | 5.580 | 4.142 | 2.436 | 682 | 978 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.197 | 41.682 | 48.522 | 48.160 | 43.854 | 44.457 | 51.522 | 37.993 | 39.298 | 62.809 | 47.793 | 46.441 | 45.564 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.261 | 50.453 | 55.595 | 55.163 | 50.267 | 50.433 | 56.823 | 43.844 | 44.878 | 66.951 | 50.229 | 47.123 | 46.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1980 | — | — |
| Audit | 1980 | — | — | |
BB | Deputy | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SRR HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
MRR HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
TORASCO ApS | Company | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Peter Rasmussen | Management | 0 companies |
| Jens Kristian Gade Spanggaard | Audit | 0 companies |
| Birthe Bjerregaard Thrane | Deputy | 0 companies |
| Steen Reinholdt Rasmussen | Board of Directors | 0 companies |
| Mikkel Reinholdt Rasmussen | Board of Directors | 0 companies |
| Vibeke Rasmussen | Chairman | 0 companies |
| Per Feldskov | Board of Directors | 0 companies |
| Jens Sejerøe-Olsen | Board of Directors | 0 companies |